Billed Entity:
124941
FRN:
1223043
Funding Year:
2005
470#:
229550000508269
471#:
442762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,968.81
Last Date of Service:
 
Disbursed Amount:
$17,768.53
Payment Mode:
BEAR
Remaining:
$200.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,185.96
$3,185.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,231.52
$38,231.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,231.52
$38,231.52
Discount Percent:
47
47
Requested Amount:
$17,968.81
$17,968.81